Purchasing Administrator (5591)
| Posting date: | 01 November 2024 |
|---|---|
| Salary: | £23,000.00 to £25,000.00 per year |
| Hours: | Full time |
| Closing date: | 01 December 2024 |
| Location: | Stirling, County Stirling |
| Remote working: | On-site only |
| Company: | Murray Recruitment |
| Job type: | Permanent |
| Job reference: | 5591 |
Summary
Murray Recruitment are currently recruiting for experienced Purchasing Administrator for a permanent role based in Stirling for our client who are a well-established and successful Building Services company.
Reporting to the Finance Manager, you shall work closely within the purchase ledger team and have a high volume work load where high accuracy is required.
Duties
Raising & issuing purchase orders in line with company processes
Obtaining quotations for materials /services when required
Matching goods received notes to purchase orders
Working closely with Purchase Ledger to resolve invoice queries
Liaise with Business Unit personnel / Suppliers / Sub Contractors as necessary
Assist with housekeeping of CAFM system
Compile data for business reporting purposes
General adhoc administration
Experience
Previous experience within similar position
Excellent numeracy skills
Ability to use Microsoft packages i.e. good knowledge of excel
Ability to work to tight deadlines
Excellent communication skills
Offering
Salary DOE
Hours of work Mon-Fri 8am - 5pm (1 hour lunch)
Office Based / Hybrid setup available after training
Holidays - 35 per year
Pension
If you are interested in this position, please apply today by sending your CV to cvs@murrayrecruitment.co.uk
Not the job for you but know someone who would be perfect for the role? Why not refer a friend and if they are successfully placed in the job you will receive £250 worth of vouchers? Refer A Friend
Reporting to the Finance Manager, you shall work closely within the purchase ledger team and have a high volume work load where high accuracy is required.
Duties
Raising & issuing purchase orders in line with company processes
Obtaining quotations for materials /services when required
Matching goods received notes to purchase orders
Working closely with Purchase Ledger to resolve invoice queries
Liaise with Business Unit personnel / Suppliers / Sub Contractors as necessary
Assist with housekeeping of CAFM system
Compile data for business reporting purposes
General adhoc administration
Experience
Previous experience within similar position
Excellent numeracy skills
Ability to use Microsoft packages i.e. good knowledge of excel
Ability to work to tight deadlines
Excellent communication skills
Offering
Salary DOE
Hours of work Mon-Fri 8am - 5pm (1 hour lunch)
Office Based / Hybrid setup available after training
Holidays - 35 per year
Pension
If you are interested in this position, please apply today by sending your CV to cvs@murrayrecruitment.co.uk
Not the job for you but know someone who would be perfect for the role? Why not refer a friend and if they are successfully placed in the job you will receive £250 worth of vouchers? Refer A Friend